Civic Intelligence

Tennessee Bar Foundation

990 • Fiscal year 2016 • EIN 62-6074501

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 02, 2016

Organization ProfileWWW.TNBARFOUNDATION.ORG

View Organization Page

618 Church Street Suite 120Nashville, TN 37219-2456

(615) 242-1531

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

19th percentile

0.02x

Higher debt load relative to assets than 19% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

12th percentile

0.03x

Higher debt load relative to revenue than 12% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

98th percentile

91%

Higher net margin than 98% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

37th percentile

$141,113

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

99th percentile

238%

Faster asset growth than 99% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

99th percentile

446%

Faster revenue growth than 99% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$11,956,367

Up $8,418,483 (+238%) from 2015

Net Assets

Up

$11,669,245

Up $8,440,936 (+261%) from 2015

Liabilities

Down

$287,122

Down $22,453 (-7.3%) from 2015

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin98th percentile

Revenue

Up

$9,337,401

Up $7,626,714 (+446%) from 2015

Expenses

Down

$880,024

Down $70,148 (-7.4%) from 2015

Net Income

Up

$8,457,377

Up $7,696,862 (+1012%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40M$30M$20M$10M$0Assets 2011: $2,855,563Liabilities 2011: $510,184Net Assets 2011: $2,345,3792011Assets 2012: $3,104,661Liabilities 2012: $424,988Net Assets 2012: $2,679,6732012Assets 2013: $2,895,920Liabilities 2013: $353,416Net Assets 2013: $2,542,5042013Assets 2014: $3,086,298Liabilities 2014: $306,798Net Assets 2014: $2,779,5002014Assets 2015: $3,537,884Liabilities 2015: $309,575Net Assets 2015: $3,228,3092015Assets 2016: $11,956,367Liabilities 2016: $287,122Net Assets 2016: $11,669,2452016Assets 2017: $11,955,899Liabilities 2017: $773,507Net Assets 2017: $11,182,3922017Assets 2018: $11,846,254Liabilities 2018: $458,753Net Assets 2018: $11,387,5012018Assets 2019: $12,446,615Liabilities 2019: $1,418,910Net Assets 2019: $11,027,7052019Assets 2020: $12,040,360Liabilities 2020: $863,174Net Assets 2020: $11,177,1862020Assets 2021: $12,179,214Liabilities 2021: $780,908Net Assets 2021: $11,398,3062021Assets 2022: $11,655,415Liabilities 2022: $734,113Net Assets 2022: $10,921,3022022Assets 2023: $18,377,132Liabilities 2023: $688,295Net Assets 2023: $17,688,8372023Assets 2024: $27,152,613Liabilities 2024: $1,567,379Net Assets 2024: $25,585,2342024Assets 2025: $34,345,562Liabilities 2025: $1,749,178Net Assets 2025: $32,596,3842025

Highlighted filing

2016

Assets$11,956,367
Liabilities$287,122
Net Assets$11,669,245
Open 2016 Filing

Operations Trend

Revenue Growth99th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2011: $1,351,4582011Expenses 2012: $1,187,6562012Revenue 2013: $756,541Expenses 2013: $1,039,202Net Income 2013: -$282,6612013Revenue 2014: $881,526Expenses 2014: $954,310Net Income 2014: -$72,7842014Revenue 2015: $1,710,687Expenses 2015: $950,172Net Income 2015: $760,5152015Revenue 2016: $9,337,401Expenses 2016: $880,024Net Income 2016: $8,457,3772016Revenue 2017: $886,681Expenses 2017: $1,535,837Net Income 2017: -$649,1562017Revenue 2018: $1,135,797Expenses 2018: $943,341Net Income 2018: $192,4562018Revenue 2019: $1,589,549Expenses 2019: $2,066,002Net Income 2019: -$476,4532019Revenue 2020: $1,857,926Expenses 2020: $1,456,706Net Income 2020: $401,2202020Revenue 2021: $1,412,721Expenses 2021: $1,852,316Net Income 2021: -$439,5952021Revenue 2022: $1,860,355Expenses 2022: $1,819,656Net Income 2022: $40,6992022Revenue 2023: $8,615,048Expenses 2023: $1,797,210Net Income 2023: $6,817,8382023Revenue 2024: $10,164,516Expenses 2024: $3,667,476Net Income 2024: $6,497,0402024Revenue 2025: $9,715,524Expenses 2025: $4,372,021Net Income 2025: $5,343,5032025

Highlighted filing

2016

Revenue$9,337,401
Expenses$880,024
Net Income$8,457,377
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 2, 2016
Return Version
2015v2.1
Gross Receipts
$9,478,776
Mission and Program Overview

Mission

The mission of the tennessee bar foundation, a philanthropic organization founded by tennessee lawyers, is to honor lawyers who have distinguished themselves in the profession and community and to support, with monetary grants, organizations that provide civil legal assistance to the indigent and organizations that work to improve the administration of justice.

To support agencies that provide civil legal services to the indigent, that work to improve the administration of justice and to provide law student assistance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,118,561$9,660,040▲ $8,541,479
Investments Other Securities$2,232,984$2,153,687▼ $79,297
Accounts Receivable$103,350$140,048▲ $36,698
Savings and Temporary Cash Investments$78,088$0▼ $78,088
Land, Buildings, and Equipment, Net$2,309$0▼ $2,309
Total Assets$3,537,884$11,956,367▲ $8,418,483
Other Assets Total$2,592$2,592→ $0
Liabilities
Grants Payable$275,765$251,750▼ $24,015
Other Liabilities$27,852$28,283▲ $431
Accounts Payable and Accrued Expenses$5,958$7,089▲ $1,131
Total Liabilities$309,575$287,122▼ $22,453
Net Assets / Fund Balance
Temporarily Rstr Net Assets$978,630$9,378,828▲ $8,400,198
Unrestricted Net Assets$2,013,536$2,054,274▲ $40,738
Permanently Rstr Net Assets$236,143$236,143→ $0
Total Net Assets Fund Balance$3,228,309$11,669,245▲ $8,440,936
Total Liabilities and Net Assets / Fund Balance$3,537,884$11,956,367▲ $8,418,483

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$127,636$127,636
Other Securities$2,153,687--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$236,143---$236,143
2014$236,143---$236,143
2013$236,143---$236,143
2012$236,143---$236,143
2011$215,693$20,450--$236,143
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barri Bernstein EsqExe. DirectorFT$115,000$26,113$141,113

Board Members and Trustees

NameTitle
Honorable Barbara D HolmesChair
William C Argabrite EsqChair Elect
Honorable C Creed McginleyImmediate Past Chair
Angelia M NystromTrustee
David M Eldridge EsqTrustee
Floyd S FlippinTrustee
Hon Frank G Clement JrTrustee
Irma Merrill Stratton EsqTrustee
Mark L Hayes EsqTrustee
N Houston Parks EsqTrustee
Paul C Ney Jr EsqTrustee
Paul Campbell Iii EsqTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$8,601,180
Program Service Revenue
$692,241
Investment Income
$41,830
Other Revenue
$2,150
All Other Contributions
$8,556,180
Change in Net Assets
$8,457,377

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,321,067
Revenue Not Reported on Financial Statements
$16,334
Revenue Not Reported on Form 990
$-16,441
Other Revenue Adjustments
$16,334
Total Revenue per Audited Statements
$9,304,626
Total Revenue per Form 990
$9,337,401
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$500,000
Salaries, Compensation, and Employee Benefits$206,920
Other Expenses$173,104
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$500,000--$500,000
Current Officers, Directors, Trustees, and Key Employees$130,530$10,583-$141,113
Other Salaries and Wages$38,531$3,124-$41,655
Occupancy$36,053$2,923-$38,976
All Other Expenses$18,547$2,737-$21,284
Fees for Service Investment Mgmnt Fees-$16,334-$16,334
Information Technology$11,222$1,750-$12,972
Payroll Taxes$10,994$891-$11,885
Fees for Services Accounting$10,360--$10,360
Other Employee Benefits$9,377$760-$10,137
Advertising$8,201$665-$8,866
Insurance$4,187$482-$4,669
Other Expenses$4,127$335-$4,462
Office Expenses$2,830$229-$3,059
Depreciation Depletion$2,135$174-$2,309
Fees for Services Legal$2,035$165-$2,200
Pension Plan Contributions$1,970$160-$2,130
Fees for Services Other$1,734$141-$1,875
Total Functional Expenses$805,640$74,384$0$880,024

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$880,024
Expenses per Audited Statements$863,690
Total Expenses per Audited Statements$863,690
Expenses Not Reported on Financial Statements$16,334
Other Expense Adjustments$16,334
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Legal Aid Society of Middle Tennessee and the CumberlandsNashville, TN501c3Legal Services$112,936
Tennessee Justice CenterNashville, TN501c3Legal Services$100,000
Legal Aid of East TennesseeKnoxville, TN501c3Legal Services$88,451
Memphis Area Legal Services IncMemphis, TN501c3Legal Services$52,294
West Tennessee Legal Services IncJackson, TN501c3Legal Services$25,519
Tennessee Casa Association IncMurfreesboro, TN501c3Administration of Justice$20,000
Community Legal CenterMemphis, TN501c3Legal Services$13,800
Tenn Coalition Against Domestic and Sexual ViolenceNashville, TN501c3Legal Services$13,000
Exchange Club Family Center of the Mid-south IncNashville, TN501c3Administration of Justice$7,500
Aging Services for the Upper CumberlandsCookeville, TN501c3Legal Services$7,000
Mid South Mediation ServicesHohenwald, TN501c3Administration of Justice$5,550
Avalon CenterCrossville, TN501c3Administration of Justice$5,250
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Employee Compensation$28,283
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Lawyers who have distinguished themselves in the profession and community are elected to membership as "fellows" by committees and the board. In addition, those lawyers participating in the tn iolta program are also members”

Form 990, Part VI, Section A, Line 6

“The members elect the board of trustees at an annual meeting”

Form 990, Part VI, Section A, Line 7A

“The foundation has members who elect the board of trustees at the annual meeting.”

Form 990, Part VI, Section B, Line 11

“A draft form of the 990 will be sent by e mail to all members of the audit committee to review.”

Form 990, Part VI, Section B, Line 12C

“The members of the board of trustees are asked to read the conflict of interest policy, to indicate any conflicts on the form provided and to sign that form.”

Form 990, Part VI, Section B, Line 15A

“A committee composed of current and former members of the board of trustees consider the performance of the executive director and review the salary survey data compiled by the national association of iolta programs (naip) to determine compensation.”

Form 990, Part VI, Section C, Line 19

“Documents are on file and may be seen on request.”

Filing and Contact Details

Filer

Filer Name
Tennessee Bar Foundation
EIN
62-6074501
Phone
6152421531
Address
618 CHURCH STREET SUITE 120, NASHVILLE, TN 37219-2456

Signing Officer

Name
Barri E Bernstein
Title
Executive Director
Phone
6152421531
Signed
2016-12-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barri E Bernstein
Formed
1958
Legal Domicile
Tn
Voting Board Members
12
Independent Board Members
12
Employees
2
Volunteers
0

Preparer

Firm
Lbmc Pc
Address
PO BOX 1869, BRENTWOOD, TN 37024-1869
Preparer
Jill Hudson
Phone
6153774600
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No change in policy from prior year.”

Financial Statement Notes

PART V, LINE 4:

“To support the costs of the foundation's legal history project and for such other needs as the board of trustees may direct.”

PART X, LINE 2:

“As of june 30, 2016, the foundation has accrued no interest and no penalties related to uncertain tax positions. It is the foundation's policy to recognize interest and/or penalties related to income tax matters in income tax expense.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Investment expenses netted with revenue on audit 16,334.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Investment expenses netted with revenue on audit 16,334.”

Raw XML AppendixShowing 400 of 646 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt12EXE. DIRECTOR
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IRS990/MissionDesc0THE MISSION OF THE TENNESSEE BAR FOUNDATION, A PHILANTHROPIC ORGANIZATION FOUNDED BY TENNESSEE LAWYERS, IS TO HONOR LAWYERS WHO HAVE DISTINGUISHED THEMSELVES IN THE PROFESSION AND COMMUNITY AND TO SUPPORT, WITH MONETARY GRANTS, ORGANIZATIONS THAT PROVIDE CIVIL LEGAL ASSISTANCE TO THE INDIGENT AND ORGANIZATIONS THAT WORK TO IMPROVE THE ADMINISTRATION OF JUSTICE.
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IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherExpensesGrp/Desc1I.O.L.T.A.
IRS990/OtherExpensesGrp/Desc2LEGAL HISTORY PROJECT
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt026399
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16532
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2335
IRS990/OtherExpensesGrp/ProgramServicesAmt012807
IRS990/OtherExpensesGrp/ProgramServicesAmt14127
IRS990/OtherExpensesGrp/TotalAmt026399
IRS990/OtherExpensesGrp/TotalAmt112807
IRS990/OtherExpensesGrp/TotalAmt26532
IRS990/OtherExpensesGrp/TotalAmt34462
IRS990/OtherLiabilitiesGrp/BOYAmt027852
IRS990/OtherLiabilitiesGrp/EOYAmt028283
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt02150
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02150
IRS990/OtherRevenueTotalAmt02150
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03124
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt038531
IRS990/OtherSalariesAndWagesGrp/TotalAmt041655
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0891
IRS990/PayrollTaxesGrp/ProgramServicesAmt010994
IRS990/PayrollTaxesGrp/TotalAmt011885
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0160
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01970
IRS990/PensionPlanContributionsGrp/TotalAmt02130
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0236143
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0236143
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BARRI E BERNSTEIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
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IRS990/ProgramServiceRevenueGrp/Desc1FELLOWS' DINNER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0671941
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt120300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0671941
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt120300
IRS990/ProgSrvcAccomActy2Grp/Desc0THE FOUNDATION AWARDS MONETARY GRANTS TO ORGANIZATIONS WHICH WORK TO IMPROVE THE ADMINISTRATION OF JUSTICE WITHIN THE STATE. THESE ORGANIZATIONS MAY ASSIST FAMILIES, CHILDREN, DOMESTIC VIOLENCE VICTIMS OR IMMIGRANTS WITH THEIR VERY SPECIFIC LEGAL NEEDS. OTHER GRANT RECIPIENT ORGANIZATIONS PROVIDE MEDIATION FOR DISPUTANTS OR REHABILITATION FOR OFFENDERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0128419
IRS990/ProgSrvcAccomActy2Grp/GrantAmt079700
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0110343
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0710707
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0548030
IRS990/PYInvestmentIncomeAmt0350449
IRS990/PYOtherExpensesAmt0193145
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0649531
IRS990/PYRevenuesLessExpensesAmt0760515
IRS990/PYSalariesCompEmpBnftPaidAmt0208997
IRS990/PYTotalExpensesAmt0950172
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01710687
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt08457377
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0581898
IRS990/SavingsAndTempCashInvstGrp/BOYAmt078088
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0760491
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0718361
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0842309
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0692084
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01526513
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt051281
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt047319
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt039837
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt040471
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt040969
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0219877
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt051281
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt039837
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt040471
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0219877
IRS990ScheduleA/InvestmentIncomeCYPct00.04620
IRS990ScheduleA/InvestmentIncomePYPct00.03940
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0236143
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt020450
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0236143
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0127636

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,956,367
Liabilities
$287,122
Net assets
$11,669,245
Revenue
$9,337,401
Expenses
$880,024
Net income
$8,457,377
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$34.3$1.75$32.6$9.72$4.37$5.34
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.2$1.57$25.6$10.2$3.67$6.50
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.4$0.69$17.7$8.62$1.80$6.82
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.7$0.73$10.9$1.86$1.82$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.2$0.78$11.4$1.41$1.85$0.44
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.0$0.86$11.2$1.86$1.46$0.40
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.4$1.42$11.0$1.59$2.07$0.48
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.8$0.46$11.4$1.14$0.94$0.19
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.0$0.77$11.2$0.89$1.54$0.65
2016Detailed filing. Detailed filing data is available for this year.$12.0$0.29$11.7$9.34$0.88$8.46
2015Detailed filing. Detailed filing data is available for this year.$3.54$0.31$3.23$1.71$0.95$0.76
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.09$0.31$2.78$0.88$0.95$0.07
2013Summary only. Only limited summary data is available for this year.$2.90$0.35$2.54$0.76$1.04$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.10$0.42$2.68$1.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.86$0.51$2.35$1.35
Peer Organizations

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